Staff Accountant - AP/AR, GL & Month-End Analysis

Catena Solutions

Pittsburgh (Allegheny County)

On-site

USD 50,000 - 70,000

Full time

14 days+
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Benefits offered by this job

Health coverage
Life insurance
Disability insurance
401k benefits

Job summary

Catena Solutions in Pittsburgh is looking for a detail-oriented Staff Accountant to join the Finance team. This position directly supports core accounting operations including accounts payable and receivable, month-end close, and financial reporting. The ideal candidate should possess strong analytical skills, work collaboratively, and contribute to process improvements to enhance operational efficiency.

Responsibilities include processing invoices, managing vendor communications, preparing journal entries, and conducting financial analysis. A Bachelor’s degree in Accounting or related field and 1-4 years of accounting experience are required. Full-time employees enjoy benefits such as health coverage and a 401k.

Qualifications

  • 1–4 years of accounting experience (AP, AR, or month-end close).
  • Ability to document processes and implement improvements.
  • Experience in financial analysis and reporting.

Responsibilities

  • Process and review vendor invoices for accuracy.
  • Manage customer payments and assist with collections.
  • Prepare and post journal entries accurately.
  • Maintain fixed asset records and prepare depreciation entries.
  • Prepare monthly financial commentary and collaborate cross-functionally.

Skills

Strong Excel skills
Analytical thinking
Collaboration

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP systems

Job description

Catena Solutions in Pittsburgh is looking for a detail-oriented Staff Accountant to join the Finance team. This position directly supports core accounting operations including accounts payable and receivable, month-end close, and financial reporting. The ideal candidate should possess strong analytical skills, work collaboratively, and contribute to process improvements to enhance operational efficiency.

Responsibilities include processing invoices, managing vendor communications, preparing journal entries, and conducting financial analysis. A Bachelor’s degree in Accounting or related field and 1-4 years of accounting experience are required. Full-time employees enjoy benefits such as health coverage and a 401k.

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